Assets | |
---|---|
Fixed Assets | Rs. 15.13 Lacs |
Current Assets | Rs. 46.63 Lacs |
Income & Expenditure A/c - Bank of India | Rs. 2.76 Lacs |
Total Assets | Rs. 64.52 Lacs |
Liabilities | |
---|---|
Unsecured Loans | Rs. 214.50 Lacs |
Current Liabilities | Rs. 1.65 Lacs |
General Reserve | Rs. -151.63 Lacs |
Total Liabilities | Rs. 64.52 Lacs |
Income | |
---|---|
Donation | Rs. 56.98 Lacs |
Rent | Rs. 1.13 Lacs |
Sale of Membership Books | Rs. 0.14 Lacs |
Membership Form Fee | Rs. 2.08 Lacs |
Bank Interest | Rs. 1.04 Lacs |
Sale of Old Paper | 0 |
By Excess of Expenditure over Income | 0 |
Total Income | Rs. 61.40 Lacs |
Expenditure | |
---|---|
Audit Fee | 0 |
Annual Maintance | Rs. 0.01 Lacs |
Advertisemnt | Rs. 0.40 Lacs |
Bank Charges | Rs. 0.01 Lacs |
Bank Commission | Rs. 0.01 Lacs |
Building Tax | Rs. 1.08 Lacs |
Electricity Charges | Rs. 0.71 Lacs |
Ex-Gratia | 0 |
Legal Expenses | Rs. 0.25 Lacs |
Office Expenses | Rs. 0.94 Lacs |
Office Rent | Rs. 0.98 Lacs |
Miscellaneour Expenditure | Rs. 0.12 Lacs |
Meeting Expenses | Rs. 6.96 Lacs |
Membership Books Printing Charges | Rs. 0.22 Lacs |
Parliament Bye- Election | 0 |
Newspaper and Periodicals | Rs. 0.29 Lacs |
Postage and Telegram | Rs. 0.19 Lacs |
Printing and Publication | Rs. 4.07 Lacs |
Repairs & Maintenance | Rs. 5.50 Lacs |
Staff Salary & Establishment | Rs. 7.71 Lacs |
Stationary & Articles | Rs. 0.06 Lacs |
Telephone Expenses | Rs. 0.70 Lacs |
Travelling Expenses | 0 |
Vehicle Insurance | Rs. 0.34 Lacs |
Loss on sale of Vehicle | 0 |
Water Charges | Rs. 0.26 Lacs |
Depreciation | Rs. 2.63 Lacs |
Rent | Rs. 0.36 Lacs |
Excess of Income over Expenditure | Rs. 27.49 Lacs |
Total Expenditures | Rs. 61.40 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.